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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
181544 2290 2022-12-24 17:17:19+00 31.2 31.2 0 0 1 2023-01-11 14:05:46.452+00 2023-01-11 14:05:46.464+00 870 870 24/12/2022 14:17-JAU8B18-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-181544 expense
181546 2290 2022-12-24 17:38:16+00 29.6 29.6 0 0 1 2023-01-11 14:05:49.704+00 2023-01-11 14:05:49.712+00 870 870 24/12/2022 14:38-JBB5J03-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-181546 expense
181547 2290 2022-12-24 17:38:03+00 29.6 29.6 0 0 1 2023-01-11 14:05:50.998+00 2023-01-11 14:05:51.004+00 870 870 24/12/2022 14:38-JBA7J39-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-181547 expense
181548 2290 2022-12-24 17:36:09+00 37 37 0 0 1 2023-01-11 14:05:52.429+00 2023-01-11 14:05:52.435+00 870 870 24/12/2022 14:36-JBA5G61-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-181548 expense
181549 2290 2022-12-24 17:36:04+00 29.6 29.6 0 0 1 2023-01-11 14:05:53.737+00 2023-01-11 14:05:53.742+00 870 870 24/12/2022 14:36-JBA7A21-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-181549 expense
181550 2290 2022-12-24 17:16:23+00 37 37 0 0 1 2023-01-11 14:05:55.055+00 2023-01-11 14:05:55.062+00 870 870 24/12/2022 14:16-JBA5F83-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-181550 expense
181551 2290 2022-12-24 16:08:36+00 31.2 31.2 0 0 1 2023-01-11 14:05:56.374+00 2023-01-11 14:05:56.378+00 870 870 24/12/2022 13:08-JBB5I99-5867845 BR 365 - km 648+535 - Oeste - UBERLANDIA 5867845 DES-181551 expense
181553 2290 2022-12-24 16:08:24+00 31.2 31.2 0 0 1 2023-01-11 14:05:59.04+00 2023-01-11 14:05:59.047+00 870 870 24/12/2022 13:08-JBA5G35-5867845 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5867845 DES-181553 expense
181554 2290 2022-12-24 15:48:30+00 59.2 59.2 0 0 1 2023-01-11 14:06:00.149+00 2023-01-11 14:06:00.159+00 870 870 24/12/2022 12:48-BPQ2962-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-181554 expense
181555 2290 2022-12-24 15:40:30+00 59.2 59.2 0 0 1 2023-01-11 14:06:01.218+00 2023-01-11 14:06:01.222+00 870 870 24/12/2022 12:40-DYW7814-5867845 BR 050 - km 104+900 - NORTE - Uberlandia 5867845 DES-181555 expense